Fuse Collaboration Services Ltd. in Moulton Park, NN3 6WL

Description

Data updated on: 01-11-2023

The company is based in Moulton Park under the following Company Registration No.: 04173415. This firm was registered in 2001. The main office of this firm is situated at 12 Brookfield Duncan Close. The post code for this place is NN3 6WL. In the past, Fuse Collaboration Services Ltd. changed the company registered name three times. Before 2012/11/01 the company used the business name Citric Technology. Later on the company adapted the business name Coba It Services which was used until 2012/11/01 then the currently used name was accepted. The company's SIC code is 62020, that means Information technology consultancy activities. Fuse Collaboration Services Limited. released its account information for the period that ended on 2022/07/31. Its latest annual confirmation statement was submitted on 2022/12/06.

Currently, this company is governed by just one director: Martin C., who was assigned to lead the company on 2001/08/02. The company had been managed by Neville C. till 2014/09/14.

Previous company's names
Fuse Collaboration Services Ltd. 2012-11-01
Citric Technology Limited 2003-03-05
Coba It Services Limited 2001-08-06
Manoes Enterprises Limited 2001-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 412	4 552	15 377	-69 628	-193 704

Balance Sheet
Cash Bank In Hand	3 026	60 267	41 465	4 354	6 207
Cash Bank On Hand					6 207	2 838
Current Assets	74 213	150 821	198 947	271 429	158 944	90 281
Debtors	71 187	90 554	157 482	267 075	152 737	87 443
Net Assets Liabilities					-193 704	-276 795	-197 585	-184 244	-167 028	-163 492	-94 638
Net Assets Liabilities Including Pension Asset Liability	27 412	4 552	15 377	-69 628	-193 704
Property Plant Equipment					3 457	2 769
Tangible Fixed Assets	15 595	24 289	32 632	23 245	3 457

Capital & Reserves
Called Up Share Capital	800	800	840	840	840
Profit Loss Account Reserve	26 612	3 752	14 537	-70 468	-194 544
Shareholder Funds	27 412	4 552	15 377	-69 628	-193 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					116 099	118 778
Average Number Employees During Period						5				4
Creditors					355 388	-328 653	-235 651	-218 276	-203 226	-213 668	-231 736
Creditors Due Within One Year	61 927	169 841	215 485	363 585	355 388
Increase From Depreciation Charge For Year Property Plant Equipment						2 679
Net Current Assets Liabilities	12 286	-19 020	-16 538	-92 156	-196 444	-279 095	-156 326	-132 117	-138 668	-142 172	-57 060
Number Shares Allotted		80 000	80 000	80 000	80 000
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					119 556	121 547
Provisions For Liabilities Balance Sheet Subtotal					717	469
Provisions For Liabilities Charges	469	717	717	717	717
Share Capital Allotted Called Up Paid	800	800	840	840	840
Tangible Fixed Assets Additions		16 045	18 543	9 184	13 357
Tangible Fixed Assets Cost Or Valuation	62 427	78 472	97 015	106 199	119 556
Tangible Fixed Assets Depreciation	46 832	54 183	64 383	82 954	116 099
Tangible Fixed Assets Depreciation Charged In Period		7 351	10 200	18 571	33 145
Total Additions Including From Business Combinations Property Plant Equipment						1 991
Total Assets Less Current Liabilities	27 881	5 269	16 094	-68 911	-192 987	-235 603	-156 235	-132 117	-138 668	-137 660	-54 011